| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 451 -10.17% | 503 1.03% | 497 7.75% | 462 -3.53% | 479 6.73% | 448 | 561 0.64% | 557 -7.55% | 603 -5.07% | 635 4.63% | 607 0% | 607 34.43% | 451 | ||||||
|
Счетоводна печалба |
39 16.67% | 34 10% | 31 9.09% | 28 205.56% | 9 5.88% | 9 | 6 -61.29% | 16 82.35% | 9 -19.05% | 11 -8.7% | 12 15% | 10 25% | 8 | ||||||
|
Оперативни разходи |
412 | 468 | 466 | 433 | 462 | 431 | 555 | 541 | 594 | 596 | 595 | 586 | 443 | ||||||
|
Разходи за персонала |
41 25% | 33 4.92% | 31 22% | 26 21.95% | 21 -6.82% | 22 | 31 7.02% | 29 78.13% | 16 6.67% | 15 25% | 12 -4% | 13 4.17% | 12 | ||||||
| Нетен марж | 8.72% 29.88% | 6.71% 8.88% | 6.17% 1.24% | 6.09% 216.72% | 1.92% -0.79% | 1.94% | 1.09% -61.54% | 2.84% 97.24% | 1.44% -14.72% | 1.69% -12.74% | 1.94% 15% | 1.68% -7.01% | 1.81% | ||||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 108 2.93% | 105 4.59% | 100 -22.53% | 129 -15.67% | 153 -28.4% | 214 | 190 3.62% | 184 -14.93% | 216 3.94% | 208 6.28% | 195 91.96% | 102 -8.72% | 111 | ||||||
|
Дълготрайни активи |
36 -5.33% | 38 0% | 38 -2.6% | 39 -4.94% | 41 -70.86% | 142 | 28 -6.9% | 30 -43.14% | 52 -66.99% | 158 -2.22% | 162 156.91% | 63 0% | 63 | ||||||
|
Материални запаси |
42 1.23% | 41 -22.86% | 54 54.41% | 35 -9.33% | 38 -28.57% | 54 | 55 66.15% | 33 -34.34% | 51 32% | 38 66.67% | 23 -18.18% | 28 -5.17% | 30 | ||||||
|
Общо задължения |
12 -14.29% | 14 12% | 13 -70.93% | 44 -4.44% | 46 -60% | 115 | 50 -21.14% | 63 -38.5% | 102 0% | 102 0% | 102 | 111 | |||||||
|
Задължения към фин. инст. |
100 | 63 -38.5% | 102 0% | 102 0% | 102 | ||||||||||||||
| Вземания общо | 5 66.67% | 3 -40% | 5 -16.67% | 6 -25% | 8 -44.83% | 15 | 89 0% | 89 -13.79% | 104 0% | 104 | |||||||||
|
Собствен капитал |
96 5.65% | 90 3.51% | 87 2.4% | 85 -20.48% | 107 8.25% | 99 | 141 4.17% | 135 18.92% | 114 7.77% | 105 13.19% | 93 -8.54% | 102 28.39% | 79 | ||||||
|
Парични средства |
25 11.63% | 22 616.67% | 3 -93.75% | 49 -25% | 65 1728.57% | 4 | 18 -42.62% | 31 238.89% | 9 -5.26% | 10 -9.52% | 11 0% | 11 -43.24% | 19 |
| Година | Служители |
|---|---|
| 2021 | 9 50% |
| 2020 | 6 -25% |
| 2019 | 8 33.33% |
| 2018 | 6 -25% |
| 2017 | 8 14.29% |
| 2016 | 7 -12.5% |
| 2015 | 8 -27.27% |
| 2014 | 11 -8.33% |
| 2013 | 12 |